1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748899
Contract reference
HRDAC-2023-00300
Contract description:
Contrato con el suplidor Electromuebles Lachapelle, SRL
Type of Contract
Goods
Contract Start:
16/06/2023 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRDAC-UC-CD-2023-0203
Request Title
Adquisición de Electrodomésticos
Description
Adquisición de Electrodomésticos
Business Operation
Departamento Dirección
Reply Reference
ELECTROMUEBLES LACHAPELLE_EXT
Type of Contract
GoodsDominicana
Contract Value
150,449.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/06/2023 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1600628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,499.39
0.00
22,949.89
0.00
127,499.39
150,449.28
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25174001 - Ventilador
2.3.9.8.01
ABANICOS UNIVERSAL PARED RP-50
2
UD
2,402.54
2,402.54
4,805.08
0.00
18
864.91
0.00
4,805.08
5,669.99
2
56101515 - Camas
2.6.1.1.01
CAMAROTE FIRSO 39X39 METAL
3
UD
15,635.59
15,635.59
46,906.77
0.00
18
8,443.22
0.00
46,906.77
55,349.99
3
42132101 - Protectores de
(...)
42132101 - Protectores de colchón o silla para hospital
2.3.9.3.01
COLCHON YAQUE DE 39 EURO AZUL 1/LADO
6
UD
4,690.58
4,690.58
28,143.48
0.00
18
5,065.83
0.00
28,143.48
33,209.31
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRE SPLIT TAC-12CSA KE /NORMAL 12BTV
2
UD
23,822.03
23,822.03
47,644.06
0.00
18
8,575.93
0.00
47,644.06
56,219.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2023_6_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,449.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
5,669.99
DOP
----
View
2.3.9.3.01
33,209.31
DOP
----
View
2.2.5.8.01
56,219.99
DOP
----
View
2.6.1.1.01
55,349.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de electrodomésticos
150,449.28
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0000
1
150,449.28
DOP
Vencido
CUOTA COMP..pdf